Budget 2010-11
APPROVED BY BOARD 02-06-2010
|
Central Midwest District,UUA |
|||||
|
DRAFT Budget 2010-11 |
|||||
|
July 2010 - June 2011 with FY 2012 and FY 2013 Projections |
|||||
|
2009-10 Budget |
2009-10 Projected Final |
Projected 2010-2011 Budget |
|||
| Income | |||||
| 4000 District Contributions |
197,594 |
|
200,101 |
|
202,102 |
| 4010 UUA APF Share |
42,622 |
|
33,580 |
|
33,916 |
| 4020 MUUC/MUUF District Share |
37,000 |
|
35,582 |
|
35,938 |
| Total Income |
277,216 |
|
269,263 |
|
271,956 |
| Expenses | |||||
| 5000 Staff Compensation & Benefits | |||||
| Total 5010 Congregational Services Director |
42,792 |
|
42,792 |
|
41,901 |
| 5040 Cong Services Dir Professional Expenses |
12,000 |
|
12,000 |
|
12,000 |
| Total 5020 Faith Dev & Growth Director |
58,796 |
|
58,796 |
|
57,571 |
| 5050 Faith Dev & Growth Dir Professional Expenses |
16,000 |
|
16,000 |
|
12,000 |
| Total 5030 District Office Manager |
44,520 |
|
44,978 |
|
53,467 |
| 5060 Dist Off Mgr Professional Expenses |
2,200 |
|
2,200 |
|
2,000 |
| Total 5070 Writer & Event Planner |
6,222 |
|
6,222 |
|
7,091 |
| 5075 Writer & Event Planner Professional Expenses |
1,600 |
|
1,600 |
|
1,600 |
| Total 5070 Youth/YA Coordinator |
16,815 |
|
16,815 |
|
19,276 |
| 5085 Youth/Young Adult Professional |
4,000 |
|
4,000 |
|
4,000 |
| Total 5090 Communications Coordinator |
9,282 |
|
11,894 |
|
15,930 |
| 5095 Communications Coordinator Exp. |
900 |
|
900 |
|
900 |
| 5099 Organization-Paid Payroll Taxes |
28,336 |
|
24,190 |
|
11,166 |
| Total 5000 Staff Compensation & Benefits |
243,463 |
|
242,387 |
|
235,092 |
| 5100 District Office | |||||
| 5105 Supplies/Office Expense |
750 |
|
750 |
|
750 |
| Total 5110 Office/Storage Space |
1,000 |
|
1,269 |
|
1,300 |
| 5115 Telephone |
4,000 |
|
5,000 |
|
4,500 |
| 5120 Office Postage / Mailing Services |
900 |
|
900 |
|
900 |
| 5125 Office Printing |
90 |
|
90 |
|
0 |
| 5140 Accounting Services |
3,200 |
|
3,200 |
|
3,296 |
| Total 5150 Temporary Help / Office Assistant |
4,500 |
|
4,500 |
|
4,837 |
| 5160 District Liability Insurance |
1,625 |
|
1,625 |
|
1,674 |
| 5180 Business License/Annual Report to State |
150 |
|
150 |
|
150 |
| 5165 Other Expense |
500 |
|
500 |
|
250 |
| Total 5100 District Office |
17,215 |
|
17,984 |
|
17,320 |
| 5200 Programs & Services | |||||
| 5220 Website |
2,746 |
|
1,200 |
|
1,200 |
| 5225 Telecommunications |
500 |
|
500 |
|
500 |
| 5240 Midwest Leadership School |
1,200 |
|
1,200 |
|
1,200 |
| Total 5200 Programs & Services |
4,646 |
|
2,900 |
|
2,900 |
| 5300 Board & Committees | |||||
| Total 5301 District President |
1,500 |
|
1,000 |
|
1,000 |
| Total 5305 District Board |
2,800 |
|
2,000 |
|
2,000 |
| 5325 Board Discretionary Fund |
250 |
|
250 |
|
250 |
| 5335 District UUA Trustee |
500 |
|
500 |
|
500 |
| 5340 Nominating |
275 |
|
275 |
|
275 |
| 5350 Annual Program Fund Chair |
150 |
|
150 |
|
150 |
|
5355 Dist. Compensation Consultant |
200 |
|
200 |
|
200 |
| 5358 Ministerial Settlement Rep (PT) |
1,000 |
|
1,000 |
|
700 |
| Total 5365 Congregational Resources |
1,050 |
|
50 |
|
2,550 |
| 5380 Religious Education Support & Resources |
2,200 |
|
2,200 |
|
2,200 |
| 5385 Women & Religion Committee |
10 |
|
0 |
|
10 |
| 5390 District Youth Steering Committee - DYSC |
3,000 |
|
3,000 |
|
3,000 |
| 5395 Young Adult Steering Committee - YASC |
3,000 |
|
3,000 |
|
3,000 |
| 5405 New Initiatives |
100 |
|
0 |
|
100 |
| Total 5300 Board & Committees |
16,035 |
|
13,625 |
|
15,935 |
| Total Expenses |
281,359 |
|
276,896 |
|
271,247 |
| Net Income |
(4,143) |
|
(7,632) |
|
709 |